[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 842 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33092 | 27978.00 | 2024-10-29 | 100 | 7 | 7 | Actual |
| 29925 | 109.27 | 2024-07-29 | 67 | 4 | 11 | Actual |
| 12351 | 380.00 | 2023-03-30 | 66 | 1 | 3 | Budget |
| 27946 | 43089.77 | 2024-05-29 | 14 | 7 | 13 | Actual |
| 29729 | 1014.74 | 2024-07-29 | 76 | 1 | 8 | Actual |
| 27983 | 1784.00 | 2024-06-29 | 80 | 1 | 3 | Actual |
| 34858 | 199433.00 | 2024-12-28 | 35 | 7 | 3 | Actual |
| 21223 | 338.97 | 2023-11-30 | 89 | 1 | 8 | Actual |
| 3122 | 300.00 | 2022-06-30 | 73 | 6 | 7 | Budget |
| 9898 | 125424.00 | 2022-12-28 | 29 | 7 | 7 | Actual |
| 996 | 1000.00 | 2022-04-29 | 62 | 2 | 8 | Budget |
| 7870 | 380.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
| 12688 | 100.00 | 2023-03-30 | 71 | 1 | 5 | Budget |
| 21173 | 826426.00 | 2023-11-30 | 101 | 6 | 7 | Actual |
| 5726 | 198765.00 | 2022-09-29 | 101 | 6 | 3 | Actual |
| 20597 | 55360.30 | 2023-10-30 | 29 | 7 | 12 | Actual |
| 29674 | 1247.00 | 2024-07-29 | 80 | 6 | 7 | Actual |
| 5854 | 11152.00 | 2022-09-29 | 53 | 6 | 4 | Actual |
| 29347 | 1031.00 | 2024-07-29 | 77 | 1 | 5 | Actual |
| 24000 | 156.00 | 2024-02-27 | 89 | 4 | 6 | Actual |
| 12321 | 174607.36 | 2023-02-27 | 15 | 7 | 8 | Actual |
| 35254 | 57454.00 | 2024-12-28 | 15 | 7 | 6 | Actual |
| 28834 | 65.65 | 2024-06-29 | 71 | 6 | 11 | Actual |
| 30717 | -234.00 | 2024-08-29 | 91 | 6 | 6 | Actual |
| 17828 | 14954.00 | 2023-08-30 | 8 | 7 | 5 | Actual |
| 11948 | 53.00 | 2023-02-27 | 71 | 6 | 6 | Actual |
| 15598 | 73.00 | 2023-06-30 | 90 | 7 | 3 | Actual |
| 28615 | -230.73 | 2024-06-29 | 91 | 2 | 8 | Actual |
| 4807 | 22874.00 | 2022-08-30 | 32 | 7 | 4 | Actual |
| 9631 | 156.00 | 2022-12-28 | 90 | 4 | 6 | Actual |
| 10478 | 33810.00 | 2023-01-28 | 60 | 6 | 5 | Actual |
| 11436 | 200.00 | 2023-02-27 | 83 | 1 | 4 | Budget |
Generated 2025-05-30 00:37:49.931 UTC